TB301 - Create The Mortgage Tape Table

This process will create an updated MTGTAPE Table and MUST be completed before running the Load of The Payment Data from the Agency (TX411HI).

NOTE: The specific fields with permissible entries to be filled in or left blank are listed below. Ignore fields that are not in the list next to the screens.

Figure 1. SY41 (TOP)

1. Job: Report name should always appear here. For example, TB301. 2. Server Name: Keep the server name that first appears. 3. Printer_Name: Select a valid printer or keep the displayed printer if one is present. 4. Jurisdiction: Enter your jurisdiction. 5. Tax Year: Enter the tax year requested. If the field is blank the report will not generate any data. 6. Spool File Name: Enter TB301.LIS to create the file in text format. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132. 17. PARAM1 Rolltype: Enter the valid roll types to include on the report. These codes are maintained on AA41/ ROLLDEF/ROLLTYPE.

Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished.

Updated 7/25/2006